Difference between revisions of "Security Function Data Dictionary"
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| APVENDUPD || Update vendor information | | APVENDUPD || Update vendor information | ||
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===Accounts Receivable=== | ===Accounts Receivable=== | ||
Revision as of 12:24, 14 October 2011
Overview
The tables below will outline the security functions found within DDI Connect. Please note that you must have administrator rights in order to access these functions. If you cannot access the Security area of DDI Connect, contact your organization's DDI administrator or call DDI Client Support for assistance.
For information on how to modify DDI Connect security, reference this page: Security within DDI Connect
DDI Module
| Function Name | Description |
|---|---|
| DDIAPIINQ | Inquire on API Records |
| DDIAPIUPD | Update API Records |
| DDIBROWSE | Force use of browser for reports |
| DDIDBUPD | Ability to add, edit and delete database definitions |
| DDIHELP | Enables editing of help screens |
| DDIJOBINQ | View job processing queue entries |
| DDIJOBUPD | Update job processing queue entries |
| DDILAN | FTP Report Access DDILAN |
| DDILOCK | Setting of organization update lock flag |
| DDIMOVE | Able to move programs to environment |
| DDINET | Access to DDINET |
| DDINOMENU | Disables menu on login |
| DDIPROG | Enable programmer features |
| DDIRPTLOOP | Return to Report Menu or Request Screen |
| DDIRPTUPD | Allow update of report desc and ident |
| DDIRULEUPD | Ability to add, edit and delete login rules |
| DDISECUPD | Update security functions |
| DDISETINQ | Inquire on DDI setup records |
| DDISETUPD | Maintain DDI setup records |
| DDISTAFF | DDI Staff Functions |
| DDITEMP | DDI Function |
| DDIUNLOCK | Clear organizational lock flag |
| DDIWSET | Access to Web site setup |
| DDIWSETADM | DDI Staff portion of setup |
| DDIWSETCLI | Client portion of setup |
| DOCUPD | Access to update help documentation |
| FTP | FTP Report Access DDINET |
| NEWMENU | Enable new menu system |
| ONEWIN | Restrict windows to one window |
| OPERATOR | Perform Job Processing |
| SECRPT | Security Matrix report menu level security |
Accounts Payable
| Function Name | Description |
|---|---|
| AP | Basic AP functionality |
| APAPPR | Voucher Approval |
| APBATCHOVR | Modify vouchers in another user’s batch |
| APCHECK | Create checks for vouchers |
| APRPT | Run Accounts Payable reports |
| APSETUP | Update A/P setup information |
| APVCHDEL | Delete vouchers |
| APVCHINQ | View vouchers |
| EAPVCHMAN | Enter manual checks for vouchers |
| APVCHONL | Create online checks for vouchers |
| APVCHREC | Update/process recurring vouchers |
| APVCHUPD | Update vouchers |
| APVENDAC | Deactivate vendors |
| APVENDDEL | Delete vendor information |
| APVENDINQ | View vendor information |
| APVENDUPD | Update vendor information |
